From a3f42d1ede0efcd2df87f6072a94fa329422f2b2 Mon Sep 17 00:00:00 2001
From: Jordi Esteve <jesteve@zikzakmedia.com>
Date: Fri, 17 Oct 2014 19:29:20 +0200
Subject: [PATCH] Update es_ES translation

---
 locale/es_ES.po | 38 +++++++++++++++++++++++++++-----------
 1 file changed, 27 insertions(+), 11 deletions(-)

diff --git a/locale/es_ES.po b/locale/es_ES.po
index 1baefdeb50..f9bc6ef1e2 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -7,10 +7,8 @@ msgid "You cannot reset to draft an invoice generated by a purchase."
 msgstr "No puede restaurar a borrador una factura generada por una compra."
 
 msgctxt "error:product.template:"
-msgid ""
-"Purchase prices are based on the purchase uom, are you sure to change it?"
-msgstr ""
-"Los precios de compra están basados en la UdM de compra. ¿Desea cambiarlo?"
+msgid "Purchase prices are based on the purchase uom."
+msgstr "Los precios de compra se basan en la UdM de compra."
 
 msgctxt "error:purchase.line:"
 msgid ""
@@ -35,12 +33,6 @@ msgctxt "error:purchase.purchase:"
 msgid "A warehouse must be defined for quotation of purchase \"%s\"."
 msgstr "Se debe definir un almacén para el presupuesto de la compra \"%s\"."
 
-msgctxt "error:purchase.purchase:"
-msgid "Invoice address must be defined for quotation of purchase \"%s\"."
-msgstr ""
-"Se debe definir una dirección de facturación para el presupuesto de la "
-"compra \"%s\"."
-
 msgctxt "error:purchase.purchase:"
 msgid "Missing \"Account Payable\" on party \"%s\"."
 msgstr "Falta la \"Cuenta a pagar\" en el tercer \"%s\"."
@@ -429,6 +421,10 @@ msgctxt "field:purchase.product_supplier.price,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
+msgctxt "field:purchase.product_supplier.price,sequence:"
+msgid "Sequence"
+msgstr "Secuencia"
+
 msgctxt "field:purchase.product_supplier.price,unit_price:"
 msgid "Unit Price"
 msgstr "Precio unidad"
@@ -712,6 +708,14 @@ msgctxt "model:ir.action,name:act_open_supplier"
 msgid "Parties associated to Purchases"
 msgstr "Terceros con compras"
 
+msgctxt "model:ir.action,name:act_product_supplier_form"
+msgid "Product Suppliers"
+msgstr "Proveedores de productos"
+
+msgctxt "model:ir.action,name:act_product_supplier_price_form"
+msgid "Prices"
+msgstr "Precios"
+
 msgctxt "model:ir.action,name:act_purchase_configuration_form"
 msgid "Purchase Configuration"
 msgstr "Configuración de compras"
@@ -779,6 +783,10 @@ msgctxt "model:ir.ui.menu,name:menu_configuration"
 msgid "Configuration"
 msgstr "Configuración"
 
+msgctxt "model:ir.ui.menu,name:menu_product_supplier"
+msgid "Product Suppliers"
+msgstr "Proveedores de productos"
+
 msgctxt "model:ir.ui.menu,name:menu_purchase"
 msgid "Purchase"
 msgstr "Compras"
@@ -921,7 +929,7 @@ msgstr "CIF/NIF:"
 
 msgctxt "odt:purchase.purchase:"
 msgid "VAT:"
-msgstr "IVA:"
+msgstr "CIF/NIF:"
 
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
@@ -1023,6 +1031,10 @@ msgctxt "selection:purchase.purchase,state:"
 msgid "Draft"
 msgstr "Borrador"
 
+msgctxt "selection:purchase.purchase,state:"
+msgid "Processing"
+msgstr "En proceso"
+
 msgctxt "selection:purchase.purchase,state:"
 msgid "Quotation"
 msgstr "Presupuesto"
@@ -1131,6 +1143,10 @@ msgctxt "view:purchase.purchase:"
 msgid "Other Info"
 msgstr "Información adicional"
 
+msgctxt "view:purchase.purchase:"
+msgid "Process"
+msgstr "Procesar"
+
 msgctxt "view:purchase.purchase:"
 msgid "Purchase"
 msgstr "Compra"